C2083 - Incorrect planned order no. &. Replan material & plant &

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: C2 - Other messages production orders

  • Message number: 083

  • Message text: Incorrect planned order no. &. Replan material & plant &

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  • What causes this issue?

    Planned order number &V1& cannot be completely converted because the
    dependent planned order no. &V4& no longer exists.

    System Response

    The conversion is terminated.

    How to fix this error?

    You should carry out an MRP run for the material &V2& in plant &V3&
    so as to achieve consistent data. In MRP use planning mode "3":
    'reset planning data'.

    Error message extract from SAP system. Copyright SAP SE.


AnswerBot

  • What is the cause and solution for SAP error message C2083 - Incorrect planned order no. &. Replan material & plant & ?

    The SAP error message C2083, which states "Incorrect planned order no. &. Replan material & plant &," typically occurs when there is an issue with the planned order number that you are trying to process. This error can arise in various scenarios, such as during the execution of MRP (Material Requirements Planning), when trying to convert planned orders to production orders, or when attempting to display or change planned orders.

    Causes:

    1. Invalid Planned Order Number: The planned order number you are trying to access may not exist or may have been deleted.
    2. Incorrect Material or Plant: The material or plant associated with the planned order may not match the planned order number.
    3. Data Consistency Issues: There may be inconsistencies in the database or issues with the master data related to the material or plant.
    4. Authorization Issues: The user may not have the necessary authorizations to access the planned order.
    5. System Configuration Issues: There may be configuration issues in the MRP settings or in the production planning module.

    Solutions:

    1. Verify Planned Order Number: Check if the planned order number you are trying to access is valid. You can do this by navigating to the relevant transaction (e.g., MD04 for stock/requirements list) and confirming the existence of the planned order.
    2. Check Material and Plant: Ensure that the material and plant associated with the planned order are correct. You can do this by checking the material master data (transaction MM03) and the plant settings.
    3. Recreate Planned Order: If the planned order is indeed missing or incorrect, you may need to recreate it by running MRP again for the relevant material and plant.
    4. Check Authorizations: Ensure that you have the necessary authorizations to access and modify planned orders. You may need to contact your SAP security team for assistance.
    5. Review System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
    6. Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MD04 (Stock/Requirements List), CO01 (Create Production Order), and MD02 (MRP Run).
    • SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on MRP and production planning processes.
    • User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or a consultant for further investigation.

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